Trialpha OÜ

Legal form:: Private limited company
Registry code:: 12188925
VAT no.:: EE101497800
Fiscal-year period:: 01.01 - 31.12
Established:: 08.11.2011 (14 y)
Capital:: 2 500 EUR
Address:: F. R. Kreutzwaldi tn 40-2, Tartu linn, Tartu linn, Tartu maakond, 51006
Status:: Registered
LEI code:: 894500NKORSYX0TOJ745
E-invoice reception:: Telema

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Contacts

Phone:: +372 5202898
Email:: allan.allas@trialpha.ee

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Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 – Programming

Industry TOPNo. 900 of 4814 companies

1.Pipedrive OÜ385.5M €
2.Dreamersoftware OÜ230M €
3.pawaTech OÜ214.1M €
4.Eleks Holding OÜ165.9M €
5.Veriff OÜ143.7M €
6.Nortal AS121.5M €
7.Spribe OÜ85.7M €
8.Botguard OÜ68.7M €
9.Goldmont OÜ60.5M €
10.AKTSIASELTS HELMES59.3M €

900.Trialpha OÜ379.6k €

Main activity 62101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101497800	24.11.2011	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	20.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	11.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	20.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	23.02.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	02.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	19.06.2014	Valid	PDF
2012	08.11.2011 – 31.12.2012	25.06.2013	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations8 Public transactions2 Grants–State aid1 Public procurement4 Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	21 756 €	5 464 €	82 323 €−31,1%	1
2026 Q2	29 223 €	5 464 €	119 496 €+52,0%	1
2026 Q1	22 078 €	5 464 €	78 591 €−20,8%	1
Total 2026:	73 057 €	16 392 €	280 410 €
2025 Q4	25 115 €	5 464 €	99 196 €+24,9%	1
2025 Q3	18 651 €	5 464 €	79 446 €−7,0%	1
2025 Q2	20 923 €	5 464 €	85 441 €−0,6%	1
2025 Q1	21 804 €	5 218 €	85 976 €−5,6%	1
Total 2025:	86 493 €	21 610 €	350 059 €
2024 Q4	21 922 €	5 441 €	91 078 €+40,0%	1
2024 Q3	18 616 €	6 495 €	65 071 €−32,2%	1
2024 Q2	23 955 €	8 471 €	96 004 €−10,5%	1
2024 Q1	30 694 €	10 614 €	107 301 €+26,4%	1
Total 2024:	95 187 €	31 021 €	359 454 €
2023 Q4	26 023 €	7 245 €	84 892 €+4,8%	2
2023 Q3	24 579 €	7 867 €	80 969 €+5,1%	2
2023 Q2	27 007 €	8 653 €	77 067 €+15,2%	2
2023 Q1	25 283 €	10 471 €	66 919 €−22,5%	2
Total 2023:	102 892 €	34 236 €	309 847 €
2022 Q4	26 573 €	6 253 €	86 342 €+58,8%	2
2022 Q3	16 197 €	6 499 €	54 368 €−20,7%	2
2022 Q2	20 490 €	8 243 €	68 523 €−12,8%	2
2022 Q1	22 285 €	8 532 €	78 622 €+29,0%	2
Total 2022:	85 545 €	29 527 €	287 855 €
2021 Q4	16 693,18 €	6 930,32 €	60 952,56 €+25,0%	2
2021 Q3	15 709,61 €	9 404,79 €	48 761,97 €−51,2%	2
2021 Q2	25 798,33 €	11 357,10 €	99 845,35 €+41,6%	3
2021 Q1	24 994,86 €	13 522,98 €	70 535,02 €+35,4%	4
Total 2021:	83 195,98 €	41 215,19 €	280 094,90 €
2020 Q4	19 882,97 €	12 651,64 €	52 095,86 €−24,2%	4
2020 Q3	24 500,94 €	12 664,86 €	68 734,05 €−3,3%	4
2020 Q2	22 819,09 €	12 679,92 €	71 058 €+12,9%	4
2020 Q1	24 693 €	13 756 €	62 930 €+1,1%	4
Total 2020:	91 896 €	51 752,42 €	254 817,91 €
2019 Q4	20 874 €	12 394 €	62 232 €−13,4%	4
2019 Q3	23 238 €	13 086 €	71 830 €+34,5%	4
2019 Q2	20 850 €	12 079 €	53 402 €−34,0%	4
2019 Q1	29 428 €	15 995 €	80 918 €+50,4%	4
Total 2019:	94 390 €	53 554 €	268 382 €
2018 Q4	19 469 €	12 370 €	53 794 €−2,1%	4
2018 Q3	20 753 €	12 693 €	54 973 €−13,0%	4
2018 Q2	29 363 €	16 754 €	63 180 €−4,7%	4
2018 Q1	29 145 €	16 418 €	66 288 €−20,2%	5
Total 2018:	98 730 €	58 235 €	238 235 €
2017 Q4	41 041 €	14 451 €	83 046 €+76,6%	5
2017 Q3	20 492 €	11 792 €	47 015 €−8,4%	5
2017 Q2	18 306 €	9 206 €	51 314 €+40,8%	4
2017 Q1	9 555 €	5 451 €	36 437 €+28,1%	4
Total 2017:	89 394 €	40 900 €	217 812 €
2016 Q4	10 508 €	4 778 €	28 443 €+36,1%	2
2016 Q3	6 629 €	3 509 €	20 891 €−44,9%	2
2016 Q2	19 381 €	6 364 €	37 882 €+9,8%	2
2016 Q1	18 643 €	5 795 €	34 498 €−22,0%	2
Total 2016:	55 161 €	20 446 €	121 714 €
2015 Q4	17 594 €	8 973 €	44 236 €+13,8%	1
2015 Q3	12 288 €	7 887 €	38 884 €+39,5%	1
2015 Q2	11 720 €	5 653 €	27 868 €+21,8%	1
2015 Q1	12 613 €	4 640 €	22 877 €	1
Total 2015:	54 215 €	27 153 €	133 865 €

Revenue by industry

	2023	2024	2025
Programming	343 107 €	309 739 €	350 142 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Allan Allas	38104XXXXXX	16.04.1981 (45)	Board member	08.11.2011	-

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Shareholders

	Personal ID code
Allan Allas	38104XXXXXX	16.04.1981 (45)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Allan Allas	38104XXXXXX	16.04.1981 (45)	Founder	08.11.2011	-

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Ultimate beneficial owners

	Personal ID code
Allan Allas	38104XXXXXX	16.04.1981 (45)	Direct holding	18.10.2018	-

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Holdings in companies


Klotsivabrik OÜ	30.08.2017	Shareholder	357 EUR	12,49%	Sole ownership	01.09.2023	-
Crespect OÜ	22.08.2022	Shareholder	237,63 EUR	0,71%	Sole ownership	04.09.2026	-

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2026 Q3

Turnover

Amount: 82 323 €
Monthly average: 27 441 €
Per employee: 27 441 €
Equity ratio: 1 097,64%

Labour taxes

Turnover ratio: 6,64%
Tax ratio: 25,11%
Monthly average: 1 821 €
Per employee: 1 821 €

State taxes

Monthly average: 7 252 €
Turnover ratio: 26,43%

Estimated salary

Gross salary: 3 299 €
Net salary: 2 635 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	161 185 €+22,4%	131 740 €−14,4%	153 847 €+33,1%	115 592 €+18,4%	97 590 €+36,0%	71 753 €−3,9%	74 688 €
Non-current assets	113 765 €+10,7%	102 813 €+18,4%	86 850 €−21,9%	111 250 €−7,5%	120 255 €+3,2%	116 554 €−1,4%	118 177 €
Total assets	274 950 €+17,2%	234 553 €−2,6%	240 697 €+6,1%	226 842 €+4,1%	217 845 €+15,7%	188 307 €−2,4%	192 865 €
Short-term liabilities	48 299 €+29,2%	37 373 €−37,4%	59 656 €+24,7%	47 822 €+3,0%	46 441 €−29,7%	66 044 €+54,3%	42 789 €
Long-term liabilities	-	-	-	2 574 €	-	-	-
Total liabilities	48 299 €+29,2%	37 373 €−37,4%	59 656 €+18,4%	50 396 €+8,5%	46 441 €−29,7%	66 044 €+54,3%	42 789 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	109 302 €+30,4%	83 848 €+29,6%	64 714 €−33,3%	97 006 €+23,9%	78 319 €−22,4%	100 969 €+29,4%	78 007 €
Net profit	114 849 €+3,6%	110 832 €−2,6%	113 827 €+47,9%	76 940 €−15,1%	90 585 €+382%	18 794 €−73,0%	69 569 €
Equity	226 651 €+14,9%	197 180 €+8,9%	181 041 €+2,6%	176 446 €+2,9%	171 404 €+40,2%	122 263 €−18,5%	150 076 €
Turnover	350 142 €+13,0%	309 739 €−9,7%	343 107 €+28,1%	267 864 €−8,7%	293 272 €+15,8%	253 356 €−6,7%	271 480 €
Profit margin	32,8%	35,8%	33,2%	28,7%	30,9%	7,4%	25,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	94 362 €	98 313 €
Liquidity
Current ratio	2,4	2,1
Quick ratio	2,4	2,1
Cash ratio	0,9	0,5
Efficiency
Days sales outstanding (dso)	99,4	70,1
Asset turnover	1,2	1,4
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	34,0%	32,4%
Net profit margin	28,7%	30,9%
Return on assets (roa)	34,6%	44,6%
Return on equity (roe)	43,6%	52,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20058062 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20058062 / 6	21.05.2020	Entry – Amendment entry	-	Entered into force21.05.2020
Ä 20058062 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20058062 / 4	19.12.2017	Entry – Amendment entry	-	Entered into force19.12.2017
Ä 20058062 / 3	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-16-4086/11	Kohtu I astme menetlus	Court rulingBankruptcy ruling	Bankruptcy law	Zakaria Nemsitsveridze	ECLI:EE:TMK:2016:2.16.4086.30152	26.05.2016	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


08.05.2024	Kliimaministeerium	4 000 €Received	OTHER GRANTSPollution reduction
27.12.2023	Eesti Keele Instituut	8 976 €Received	OPERATING EXPENSESOther education, incl. education administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


02.05.2024	SA Keskkonnainvesteeringute KeskusAid measure 231477	Keskkonnakaitse (VTA) › MuuGrant	4 000 €	231477/2400123

Public procurement contracts


27.03.2023End 26.03.2027	Reference number 259209 · TEENUSE OSUTAMISE LEPING	Riigi Kinnisvara AktsiaseltsContracting authority	1 609 920 €	Concluded
13.12.2022End 13.12.2023	Reference number 252758 · 3-33176 08.12.2022 Leping	Siseministeeriumi infotehnoloogia- ja arenduskeskusContracting authority	89 000 €	Concluded
07.07.2020End 07.11.2023	Reference number 222796 · Teenuse osutamise leping	Riigi Kinnisvara AktsiaseltsContracting authority	900 000 €	Concluded
16.04.2019End 15.04.2023	Reference number 206043 · TEENUSE OSUTAMISE LEPING	Riigi Kinnisvara AktsiaseltsContracting authority	400 000 €actual 435 844,50 €	Completed

.ee domains


trialpha.ee	Active	28.09.2015	29.09.2034

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.